Federal Contractor Profile
Wolf Creek Federal Services LLC
$1.2B obligated·716 awards·3 agencies·5 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF N62473-13-D-4001 TASK ORDER 0003 GROUNDS MAINTENANCE ABOARD MARINE CORPS BASE CAMP PENDLETON AND NAVAL ORDNANCE CENTER FALLBROOK, CA | $12K |
| Aug 24, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 561210 | IGF::OT::IGF FSC 8(A) MASC III BOS | $1.5M |
| Aug 22, 2016 | Department of DefenseFA4418 628 CONS PK | 0017 | 236220 | IGF::OT::IGF REPAIR CANAL DRAINAGE | $11K |
| Aug 22, 2016 | Department of DefenseFA4418 628 CONS PK | 0001 | 236220 | IGF::OT::IGF - REPAIR COMBAT CAMERA BLDG. 241 | $34K |
| Aug 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 561210 | IGF::OT::IGF PM FOR BULLET RETRIEVAL SYSTEM | $13K |
| Aug 20, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0036 | 561210 | IGF::OT::IGF N4019214D9000-0036 B24 SUBMERSIBLE PUMP REPLACEMENT | $199K |
| Aug 19, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $41K |
| Aug 18, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $496K |
| Aug 18, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $58K |
| Aug 17, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0274 | 561210 | IGF::OT::IGF TASK ORDER TO PROVIDE CARGO ELEVATOR REPAIR, NAVAL RADIO STATION JIM CREEK, ARLINGTON, WA | $12K |
| Aug 17, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 561210 | IGF::OT::IGF FSC 8(A) MASC III BOS | $4K |
| Aug 16, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $52K |
| Aug 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 561210 | IGF::OT::IGF AWARD OF BASE PERIOD | $33K |
| Aug 11, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $244K |
| Aug 11, 2016 | Department of DefenseFA4418 628 CONS PK | 0021 | 236220 | IGF::OT::IGF REPAIR FIRE SUPPRESSION SYSTEM B. 178 | $571K |
| Aug 11, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0006 | 238910 | IGF::OT::IGF WON1393101 -- DEMOLISH 60 HOUSING UNITS; NIMIZ HILL, NBG | $2.6M |
| Aug 10, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0263 | 561210 | IGF::OT::IGF - TASK ORDER 0244 TO PROVIDE REPAIR KENNEL FLOOR&WALLS, B2210, NSE (WO#: B7DWPB) | $44K |
| Aug 10, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 561210 | IGF::OT::IGF MARINE CORPS FSC 8(A) MASC | $33K |
| Aug 9, 2016 | Department of DefenseFA4418 628 CONS PK | 0009 | 236220 | IGF::OT::IGF - REPAIR TLF'S | $986 |
| Aug 9, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0010 | 236220 | IGF::OT::IGF PROJECT NO. AJJY 14-5008/CONTRACT NO. N40192-15-D-2840-0010 INSTALL ANTI-VBIED CABLES TO EXISTING FENCE AT AAFB FUEL TANK FARMS, ANDERSEN AIR FORCE BASE, GUAM | $677K |
| Aug 5, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0261 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 11200444_UPS BATTERY REPLACEMENT BLDG. 2700, NAS WHIDBEY ISLAND, WA | $144K |
| Aug 4, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC15T | 561210 | NNC16JC15T/ORDER 5091/16-2261137 B87,90 REPLACE TRANSDUCERS ON MAIN&SECONDARY DRIVES WITH SEL 710 RELAYS. IGF::OT::IGF | $73K |
| Aug 4, 2016 | Department of DefenseW6QK ACC-RSA COS | W9126015C0001 | 561210 | IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES | $71K |
| Aug 3, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $44K |
| Aug 2, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA24T | 561210 | CAPITAL ASSET PROJECTS IGF::OT::IGF | $4K |
| Aug 1, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $213K |
| Jul 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 561210 | IGF::OT::IGF FACILITIES SUPPORT SERVICES (FSS) IDIQ | $14K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0026 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS AAFB FH IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $337K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0029 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG FH COM CLEANING AND MAINTENANCE IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $150K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0260 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES 9779266_REPAIR ABOVE-GRADE CONDENSATE LINE BETWEEN STMH-514 AND STMH-515 AND REPLACE STEAM VALVES, AULT FIELD STEAM LINES, NAS WHIDBEY ISLAND, WA | $191K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 561210 | IGF::OT::IGF MINOR UTILITIES SERVICES | $7K |
| Jul 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $24K |
| Jul 26, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $217K |
| Jul 25, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC15TA29T | 561210 | B88 CALIBRATE 9 ELEC RELAYS. WO#15-1013113 IGF::OT::IGF | $21K |
| Jul 25, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0009 | 236220 | IGF::OT::IGF TO 0009 REPLACE A/C PHASE I 55 UNITS AT APRA VIEW, NBGAH | $1.1M |
| Jul 25, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0257 | 561210 | IGF::OT::IGF FY16 IDIQ NON-RECURRING SERVICES. REPAIR GASKETS, INSULATION AND CEILING, BLDG 976, NAS WHIDBEY ISLAND, WA | $58K |
| Jul 22, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0250 | 561210 | IGF::OT::IGF N44255-13-D-8008-0250 REPLACE DENTAL CLINIC FLOOR, B993, NAS WHIDBEY ISLAND, WA | $199K |
| Jul 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0025 | 561210 | IGF::OT::IGF FSC 8(A) MASC III | $69K |
| Jul 21, 2016 | Department of DefenseFA2521 45 CONS PK | FA252115C0063 | 561210 | IGF::CT::IGF AWARD CONTRACT FOR ROS. | $52K |
| Jul 20, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT ABERDEEN PROVING GROUNDS, MD | $1.5M |
| Jul 19, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC14T | 561210 | NNC16JC14T/ORDER 5080/WO 16-1871629 REPLACE EXISTING CARD READERS WITH NEW RPKCL40 READERS. (THIS WO IS ALSO ON 4144-3 CLIN 2 FOR $30,049) IGF::OT::IGF | $27K |
| Jul 18, 2016 | Department of DefenseFA4418 628 CONS PK | 0016 | 236220 | IGF::OT::IGF REPAIR LRS B.79 - JB CHS | $34K |
| Jul 18, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500015C0003 | 561210 | IGF::OT::IGF CIVIL ENGINEER SUPPORT SERVICES | $6.1M |
| Jul 18, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0018 | 561210 | IGF::OT::IGF REPAIR DRIVE BOX LATCHES, WEST DOOR DRIVE COVER AND SWING LEAF WEATHERING STAND OFF AT HANGAR 21. | $18K |
| Jul 16, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0029 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG FH COM CLEANING AND MAINTENANCE IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $220K |
| Jul 15, 2016 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16JC13T | 561210 | B6 RMS 119 148 REPLACE CARPET. WO 16-1966781 IGF::OT::IGF | $17K |
| Jul 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 561210 | IGF::OT::IGF FSC 8(A) MASC III BOS | $7K |
| Jul 14, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0030 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG UH FACILITIES MAINTENANCE IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $202K |
| Jul 14, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0031 | 561210 | IGF::OT::IGF N4019214D9000, HOMS/COMS NBG UH IDIQ , OPTION YEAR 2, POP 1 NOVEMBER 2015 THRU 31 OCTOBER 2016. | $47K |
| Jul 14, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0035 | 561210 | IGF::OT::IGF N4019214D9000-0035 IAO $460,692.62 FOR NBG UH AND NAVAL HOSPITAL UNITS UPGRADE 4.5 VOLT LOCKSET TO RFID, POP 01 JULY 2016 - 31 OCTOBER 2016. | $461K |
Get Alerted Before Wolf Creek Federal Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free